|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DONDI
|
CH-03-011-056-001/169
()
|
3303011000NRG23010220231746616
|
02/02/2023
|
Dulari
|
3303011WL0061352
|
Dulari
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8604106445
|
|
MISS DULARI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DONDI
|
CH-03-011-056-001/22
()
|
3303011000NRG23010220231746617
|
02/02/2023
|
Lata bai
|
3303011WL0061352
|
Lata bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8604106441
|
|
MRS LATA BAI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DONDI
|
CH-03-011-056-001/233
()
|
3303011000NRG23010220231746618
|
02/02/2023
|
Laxmi bai
|
3303011WL0061352
|
Laxmi bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8604106443
|
|
MRS LAXMI BAI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DONDI
|
CH-03-011-056-001/285
()
|
3303011000NRG23010220231746619
|
02/02/2023
|
Lila Bai
|
3303011WL0061352
|
Lila Bai
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8604106442
|
|
MRS LEELA BAI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DONDI
|
CH-03-011-056-001/71
()
|
3303011000NRG23010220231746620
|
02/02/2023
|
Sunita
|
3303011WL0061352
|
Sunita
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8604106444
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
DONDI
|
CH-03-011-056-001/74
()
|
3303011000NRG23010220231746621
|
02/02/2023
|
Pritee
|
3303011WL0061352
|
Pritee
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8604106446
|
|
MRS PRITI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|